Adt Securi Expenditures

Adt Securi expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5636000 08/241/2018 $844.68
Sheriff 5636000 07/211/2018 $70.39
$915.07

Download this report (.xls)

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